NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Task Orders and BPA Calls - Program Management

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N5005420F3010 / N0017819D7998 - SUBMARINE PECULIAR SPECIAL&SUPPORT EQUIPMENT (PSSE) SUPPORT, PSSE PROGRAM MANAGEMENT, NON-ORDNANCE HANDLING, VIRGINIA CLASS WEAPONS CRADLE WAREHOUSE
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L-3 UNIDYNE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/14/2020
Obligated Amount
$8.7M
75P00118F37019 / HHSP233201500117I - NCR RESOURCE PROGRAM MANAGEMENT SUPPORT
Delivery Order - Program Support Center (PSC) IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/29/2018
Obligated Amount
$4.4M
N5005418F1161 / N0018915D0033 - PROGRAM MANAGEMENT, ITE, PSE AND ENGINEERING TECHNICIANS AND QUALITY ASSURANCE SPECIALISTS FOR TECHNICAL ASSIST, ASSESSMENTS/INSPECTIONS, ENGINEERING SUPPORT ONBOARD VARIOUS SHIPS FOR FDRMC
Delivery Order - Hull Mechanical and Electrical (HM&E) Engineering Support Services (2015) - 541330 Engineering Services
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/20/2018
Obligated Amount
$1.4M
N5005418F1067 / N0018915D0034 - LABOR - FP COMSUBLANT (CSL) TYCOM STAFF MAINTENANCE AND MODERNIZATION, 3M PROGRAM MANAGER ASSISTANT, CALIBRATION, CTRA SCLSIS SUPPORT
Delivery Order - Submarine Mechanical/Electronics Systems Engineering Support Services (2015) - 541330 Engineering Services
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
04/24/2018
Obligated Amount
$995.7k
N5005417F1054 / N0018915D0034 - LABOR - CPFF SUBMARINE TECHNICAL ASSISTANCE, ASSESSMENT,&REPORTING SYSTEM (STAARS), SHIP TECHNICAL REPORTING INFORMATION PROJECTION EXECUTION SYSTEM (STRIPES), AND TECH ASSIST, ASSESSMENTS,&SCHEDULING (TAAS)PROGRAM AND MANAGEMENT SUPPORT
Delivery Order - Submarine Mechanical/Electronics Systems Engineering Support Services (2015) - 541330 Engineering Services
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/15/2017
Obligated Amount
$1.3M
N5005417F1036 / N0018915D0036 - LABOR - CPFF FOR SUBMARINE PECULIAR SPECIAL&SUPPORT EQUIPMENT (PSSE) SUPPORT AND PROGRAM MANAGEMENT.
Delivery Order - Submarine Mechanical/Electronics Systems Engineering Support Services (2015) - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L-3 UNIDYNE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/27/2017
Obligated Amount
$1.9M
0899 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2016
Obligated Amount
$20.3k
6005 / N4940013GA509 - USS SIROCCO (PC-6) DIVING SERVICES, ACCOMPLISH
Delivery Order - 561990 All Other Support Services
Contractor
HULL DIVING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/22/2016
Obligated Amount
$0.00
6005 / N4940013GA507 - USS GONZALEZ (DDG 66), VOYAGE REPAIR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/17/2016
Obligated Amount
$912.00
6004 / N4940013GA509 - USS RAMAGE (DDG 61), VOYAGE REPAIR
Delivery Order - 561990 All Other Support Services
Contractor
HULL DIVING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/03/2016
Obligated Amount
$0.00
6004 / N4940013GA505 - USS RAMAGE (DDG 61), VOYAGE REPAIR
Delivery Order - 541330 Engineering Services
Contractor
AIRMECH W L L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/03/2016
Obligated Amount
$9.3k
6005 / N4940013GA506 - LAGGING AND INSULATION, REPLACE
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/04/2016
Obligated Amount
$6.1k
6004 / N4940013GA507 - USS ARLINGTON , FLEX HOSE ASSEMBLY, FABRICATE AND TEST
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/02/2016
Obligated Amount
$389.33
6004 / N4940014GA900 - USS GRAVELY (DDG-107) VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
OMAN DRYDOCK COMPANY S.A.O.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/28/2016
Obligated Amount
$3.3k
0146 / N5523611D0004 - CT NONSKID WORK TO SUPPORT THE USS CARL VINSON (CVN-70).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/26/2016
Obligated Amount
$693.4k
0145 / N5523611D0004 - CT NONSKID WORK TO SUPPORT THE USS NEW ORLEANS (LPD-18).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/06/2016
Obligated Amount
$25.7k
6002 / N4940013GA509 - USS SIROCCO (PC-6), DIVING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
HULL DIVING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/02/2015
Obligated Amount
$8.8k
0143 / N5523611D0004 - CT CIS NONSKID WORK TO SUPPORT THE USS WILLIAM P LAWRENCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/16/2015
Obligated Amount
$168.6k
6001 / N4940013GA505 - PRC DECK COVERING, REPLACE AND RESEAL
Delivery Order - 541330 Engineering Services
Contractor
AIRMECH W L L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/12/2015
Obligated Amount
$2.4k
6004 / N4940013GA501 - USS WHIRLWIND (PC 11), RHIB REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/14/2015
Obligated Amount
$22.4k

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Awarded Task Orders by Industry

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